Civic Intelligence

Cattery Inc.

990 • Fiscal year 2018 • EIN 26-0178205

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

6505 Lazy Willow CTCorpus Christi, TX 78412

(361) 854-6369

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$34,775

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

315%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$116,584

Up $88,506 (+315%) from 2017

Net Assets

Up

$96,241

Up $137,942 (+331%) from 2017

Liabilities

Down

$20,343

Down $49,436 (-71%) from 2017

Revenue

Up

$797,532

Up $256,554 (+47%) from 2017

Expenses

Up

$659,590

Up $105,525 (+19%) from 2017

Net Income

Up

$137,942

Up $151,029 (+1154%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $22,354Liabilities 2010: $36,102Net Assets 2010: -$13,7482010Assets 2011: $83,154Liabilities 2011: $23,684Net Assets 2011: $59,4702011Assets 2012: $101,917Liabilities 2012: $44,673Net Assets 2012: $57,2442012Assets 2013: $36,736Liabilities 2013: $42,963Net Assets 2013: -$6,2272013Assets 2014: $46,019Liabilities 2014: $39,975Net Assets 2014: $6,0442014Assets 2015: $101,297Liabilities 2015: $46,749Net Assets 2015: $54,5482015Assets 2016: $19,767Liabilities 2016: $48,381Net Assets 2016: -$28,6142016Assets 2017: $28,078Liabilities 2017: $69,779Net Assets 2017: -$41,7012017Assets 2018: $116,584Liabilities 2018: $20,343Net Assets 2018: $96,2412018Assets 2019: $102,305Liabilities 2019: $81,088Net Assets 2019: $21,2172019Assets 2020: $133,791Liabilities 2020: $94,564Net Assets 2020: $39,2272020Assets 2021: $133,772Liabilities 2021: $81,982Net Assets 2021: $51,7902021Assets 2022: $121,825Liabilities 2022: $70,306Net Assets 2022: $51,5192022Assets 2023: $280,350Liabilities 2023: $119,321Net Assets 2023: $161,0292023Assets 2024: $404,843Liabilities 2024: $93,492Net Assets 2024: $311,3512024

Highlighted filing

2018

Assets$116,584
Liabilities$20,343
Net Assets$96,241

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $110,237Expenses 2010: $95,703Net Income 2010: $14,5342010Revenue 2011: $194,829Expenses 2011: $121,611Net Income 2011: $73,2182011Expenses 2012: $320,7652012Revenue 2013: $302,039Expenses 2013: $365,510Net Income 2013: -$63,4712013Revenue 2014: $576,819Expenses 2014: $564,548Net Income 2014: $12,2712014Revenue 2015: $634,468Expenses 2015: $585,964Net Income 2015: $48,5042015Revenue 2016: $440,238Expenses 2016: $523,400Net Income 2016: -$83,1622016Revenue 2017: $540,978Expenses 2017: $554,065Net Income 2017: -$13,0872017Revenue 2018: $797,532Expenses 2018: $659,590Net Income 2018: $137,9422018Revenue 2019: $591,982Expenses 2019: $667,006Net Income 2019: -$75,0242019Revenue 2020: $822,833Expenses 2020: $804,823Net Income 2020: $18,0102020Revenue 2021: $1,016,522Expenses 2021: $1,003,959Net Income 2021: $12,5632021Revenue 2022: $1,158,651Expenses 2022: $1,158,922Net Income 2022: -$2712022Revenue 2023: $1,456,715Expenses 2023: $1,347,205Net Income 2023: $109,5102023Revenue 2024: $1,675,982Expenses 2024: $1,525,660Net Income 2024: $150,3222024

Highlighted filing

2018

Revenue$797,532
Expenses$659,590
Net Income$137,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$811,123
Mission and Program Overview

Mission

The cattery offers an alternative to traditional animal shelters in providing a no-kill, cage-free haven for homeless, abused, or abandoned cats. From there, we seek permanent, loving homes for these animals. In addition, our organization promotes public awareness regarding the value of animals and their welfare, the dangers of pet overpopulation, and the benefit of quality human-animal companionship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,458$112,252▲ $91,794
Rtn Earn Endowment Incm Other Fnds$-41,701$96,241▲ $137,942
Land, Buildings, and Equipment, Net$7,620$4,332▼ $3,288
Total Assets$28,078$116,584▲ $88,506
Liabilities
Other Liabilities$69,779$20,343▼ $49,436
Total Liabilities$69,779$20,343▼ $49,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$-41,701$96,241▲ $137,942
Total Liabilities and Net Assets / Fund Balance$28,078$116,584▲ $88,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,332$102,020$106,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Samantha PersonExecutive DiFT$34,775$34,775

Board Members and Trustees

NameTitle
Scott PersonPresident
Angela CrumlyDirector
Carie Allred DvmDirector
Dorian RamirezDirector
Johanna DuboseDirector
Leighanne GeiterDirector
Danielle WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$433,554
Program Service Revenue
$325,244
Investment Income
$0
Other Revenue
$38,734
All Other Contributions
$433,554
Change in Net Assets
$137,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,600
Salaries, Compensation, and Employee Benefits$296,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,468--$274,468
Occupancy$95,874--$95,874
All Other Expenses$10,924$21,498-$32,422
Payroll Taxes$22,522--$22,522
Fees for Services Other$18,113--$18,113
Advertising-$16,877-$16,877
Office Expenses-$10,578-$10,578
Other Expenses$9,830$10,958-$9,830
Insurance-$9,146-$9,146
Interest-$8,496-$8,496
Information Technology-$8,484-$8,484
Depreciation Depletion$3,288--$3,288
Fees for Services Accounting-$641-$641
Fees for Services Legal-$180-$180
Total Functional Expenses$572,732$86,858$0$659,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,325
Fundraising Direct Expenses$13,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$52,325$52,325$13,591$38,734
Total Events$52,325$52,325$13,591$38,734
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$10,737
Loan From Sjp$9,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Cattery Inc
EIN
26-0178205
Phone
3618546369
Address
6505 LAZY WILLOW CT, CORPUS CHRISTI, TX 78412

Signing Officer

Name
Samantha Person
Title
Executive Director
Phone
3618546369
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Person
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
34

Preparer

Firm
Adamson & Company LLC
Address
4101 S ALAMEDA ST, CORPUS CHRISTI, TX 78411-1528
Preparer
Craig Adamson CPA
Phone
3618878916
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The cattery offers an alternative to traditional animal shelters in providing a no-kill, cage-free haven for homeless, abused, or abandoned cats. From there, we seek permanent, loving homes for these animals. In addition, our organization promotes public awareness regarding the value of animals and their welfare, the dangers of pet overpopulation, and the benefit of quality human-animal companionship.

Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CATTERY OFFERS AN ALTERNATIVE TO TRADITIONAL ANIMAL SHELTERS IN PROVIDING A NO-KILL, CAGE-FREE HAVEN FOR HOMELESS, ABUSED, OR ABANDONED CATS. FROM THERE, WE SEEK PERMANENT, LOVING HOMES FOR THESE ANIMALS. IN ADDITION, OUR ORGANIZATION PROMOTES PUBLIC AWARENESS REGARDING THE VALUE OF ANIMALS AND THEIR WELFARE, THE DANGERS OF PET OVERPOPULATION, AND THE BENEFIT OF QUALITY HUMAN-ANIMAL COMPANIONSHIP.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016877
IRS990/AdvertisingGrp/TotalAmt016877
IRS990/AllOtherContributionsAmt0433554
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021498
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010924
IRS990/AllOtherExpensesGrp/TotalAmt032422
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SAMANTHA PERSON
IRS990/BooksInCareOfDetail/PhoneNum03618546369
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06505 LAZY WILLOW
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078412
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020458
IRS990/CashNonInterestBearingGrp/EOYAmt0112252
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0433554
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0362600
IRS990/CYOtherRevenueAmt038734
IRS990/CYProgramServiceRevenueAmt0325244
IRS990/CYRevenuesLessExpensesAmt0137942
IRS990/CYSalariesCompEmpBnftPaidAmt0296990
IRS990/CYTotalExpensesAmt0659590
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0797532
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03288
IRS990/DepreciationDepletionGrp/TotalAmt03288
IRS990/Desc0IN 2018, THE CATTERY CLINIC HAD COMPLETED 3713 SPAY/NEUTER SURGERIES AT OUR SPAY/NEUTER CLINIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0344844
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0641
IRS990/FeesForServicesAccountingGrp/TotalAmt0641
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0180
IRS990/FeesForServicesLegalGrp/TotalAmt0180
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018113
IRS990/FeesForServicesOtherGrp/TotalAmt018113
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMANTHA PERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT PERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CARIE ALLRED DVM
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIELLE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHANNA DUBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm5LEIGHANNE GEITER
IRS990/Form990PartVIISectionAGrp/PersonNm6DORIAN RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA CRUMLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013591
IRS990/FundraisingGrossIncomeAmt052325
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0811123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08484
IRS990/InformationTechnologyGrp/TotalAmt08484
IRS990/InsuranceGrp/ManagementAndGeneralAmt09146
IRS990/InsuranceGrp/TotalAmt09146
IRS990/InterestGrp/ManagementAndGeneralAmt08496
IRS990/InterestGrp/TotalAmt08496
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04332
IRS990/LandBldgEquipCostOrOtherBssAmt0106352
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CATTERY OFFERS AN ALTERNATIVE TO TRADITIONAL ANIMAL SHELTERS IN PROVIDING A NO-KILL, CAGE-FREE HAVEN FOR HOMELESS, ABUSED, OR ABANDONED CATS. FROM THERE, WE SEEK PERMANENT, LOVING HOMES FOR THESE ANIMALS. IN ADDITION, OUR ORGANIZATION PROMOTES PUBLIC AWARENESS REGARDING THE VALUE OF ANIMALS AND THEIR WELFARE, THE DANGERS OF PET OVERPOPULATION, AND THE BENEFIT OF QUALITY HUMAN-ANIMAL COMPANIONSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-41701
IRS990/NetAssetsOrFundBalancesEOYAmt096241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038734
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt095874
IRS990/OccupancyGrp/TotalAmt095874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010578
IRS990/OfficeExpensesGrp/TotalAmt010578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010958
IRS990/OtherExpensesGrp/ProgramServicesAmt073417
IRS990/OtherExpensesGrp/ProgramServicesAmt149175
IRS990/OtherExpensesGrp/ProgramServicesAmt215121
IRS990/OtherExpensesGrp/ProgramServicesAmt39830
IRS990/OtherExpensesGrp/TotalAmt084375
IRS990/OtherExpensesGrp/TotalAmt149175
IRS990/OtherExpensesGrp/TotalAmt215121
IRS990/OtherExpensesGrp/TotalAmt39830
IRS990/OtherLiabilitiesGrp/BOYAmt069779
IRS990/OtherLiabilitiesGrp/EOYAmt020343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274468
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022522
IRS990/PayrollTaxesGrp/TotalAmt022522
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMANTHA PERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STORE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc3BOARDING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311350
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2018, THE CATTERY SHELTER HAD 721 ADOPTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0227888
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0293158
IRS990/PYOtherRevenueAmt022832
IRS990/PYProgramServiceRevenueAmt0311684
IRS990/PYRevenuesLessExpensesAmt0-13087
IRS990/PYSalariesCompEmpBnftPaidAmt0260907
IRS990/PYTotalExpensesAmt0554065
IRS990/PYTotalRevenueAmt0540978
IRS990/ReconcilationRevenueExpnssAmt0137942
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174255
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-41701
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt096241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0433554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01361142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0377569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0350403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0382902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0350428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01713446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048795
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03123383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0811123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0556865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0670721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0582265
IRS990ScheduleA/Total509Grp/TotalAmt03123383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0811123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0556865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0502409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0670721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0582265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03123383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM SJP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04332
IRS990ScheduleD/TotalLiabilityAmt020343
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013591
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CATTERY OFFERS AN ALTERNATIVE TO TRADITIONAL ANIMAL SHELTERS IN PROVIDING A NO-KILL, CAGE-FREE HAVEN FOR HOMELESS, ABUSED, OR ABANDONED CATS. FROM THERE, WE SEEK PERMANENT, LOVING HOMES FOR THESE ANIMALS. IN ADDITION, OUR ORGANIZATION PROMOTES PUBLIC AWARENESS REGARDING THE VALUE OF ANIMALS AND THEIR WELFARE, THE DANGERS OF PET OVERPOPULATION, AND THE BENEFIT OF QUALITY HUMAN-ANIMAL COMPANIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028078
IRS990/TotalAssetsEOYAmt0116584
IRS990/TotalAssetsGrp/BOYAmt028078
IRS990/TotalAssetsGrp/EOYAmt0116584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433554
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069779
IRS990/TotalLiabilitiesEOYAmt020343
IRS990/TotalLiabilitiesGrp/BOYAmt069779
IRS990/TotalLiabilitiesGrp/EOYAmt020343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-41701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096241
IRS990/TotalProgramServiceExpensesAmt0572732
IRS990/TotalProgramServiceRevenueAmt0325244
IRS990/TotalReportableCompFromOrgAmt034775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797532
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06505 LAZY WILLOW CT
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078412
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THECATTERYCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA PERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03618546369
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATTERY INC
ReturnHeader/Filer/BusinessNameControlTxt0CATT
ReturnHeader/Filer/EIN0260178205
ReturnHeader/Filer/PhoneNum03618546369
ReturnHeader/Filer/USAddress/AddressLine1Txt06505 LAZY WILLOW CT
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F231A269846FA31C785F924B8AEB29E4A3C4D65F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A547FDD46B6B8941222439206995D29C325F0C34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.40.115.18
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:19:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453980748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04101 S ALAMEDA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0784111528
ReturnHeader/PreparerPersonGrp/PhoneNum03618878916
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG ADAMSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T13:19:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$1.68$1.53$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.12$0.16$1.46$1.35$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.05$1.16$1.16$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.08$0.05$1.02$1.00$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.82$0.80$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.08$0.02$0.59$0.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.80$0.66$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.07$0.04$0.54$0.55$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.03$0.44$0.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.63$0.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.58$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.30$0.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.19$0.12$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.01$0.11$0.10$0.01